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   <TITLE>ICCF Holland - Jaarrekening 1998</TITLE>
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<TD><IMG ALT="ICCF logo" SRC="images/logokl.gif" HEIGHT=87 WIDTH=141 ALIGN="LEFT"> </TD>
<TD ALIGN=right><FONT SIZE=2>
Stichting ICCF Holland<br>
Clematisstraat 30<br>
4925 BE  Venlo<br>
The Netherlands<br>
<br>
tel. 077 - 3872340<br>
giro 4548774<br>
KvK Venlo S 64588<br>
<A HREF="http://www.vim.org/iccf/" target="_top">www.vim.org/iccf</A>
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<P ALIGN="CENTER"><FONT  SIZE=5>Jaarrekening 1998</FONT></P>

<TABLE BORDER CELLSPACING=2 CELLPADDING=7 WIDTH=618 SUMMARY="baten en lasten">
<TR>
<TD WIDTH="51%" VALIGN="TOP">
<FONT  SIZE=3>Staat van baten en lasten over</FONT><br>
<FONT  SIZE=1>(in guldens)</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP"><P ALIGN="CENTER"><FONT SIZE=3>1998</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP"><P ALIGN="CENTER"><FONT SIZE=3>1997</FONT></TD>
</TR>
<TR>
<TD WIDTH="51%" VALIGN="TOP"><P><FONT  SIZE=3><B>BATEN</B></FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="24%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR>
<TD WIDTH="51%" VALIGN="TOP"><FONT  SIZE=3>bijdragen sponsors</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP"><P ALIGN="RIGHT"><FONT  SIZE=3>13.145</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP"><P ALIGN="RIGHT"><FONT  SIZE=3>9.440</FONT></TD>
</TR>
<TR>
<TD WIDTH="51%" VALIGN="TOP">
<FONT  SIZE=3>eenmalige donaties</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT  SIZE=3>8.908</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT  SIZE=3>4.112</FONT></TD>
</TR>
<TR><TD WIDTH="51%" VALIGN="TOP">
<FONT  SIZE=3>verkoop van Vim</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT  SIZE=3>0</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT  SIZE=3>2.401</FONT></TD>
</TR>
<TR><TD WIDTH="51%" VALIGN="TOP">
<FONT  SIZE=3>rente</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT  SIZE=3><U>          7</U></FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT  SIZE=3><U>         5</U></FONT></TD>
</TR>
<TR><TD WIDTH="51%" VALIGN="TOP">
<FONT  SIZE=3><B>totaal</B></FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT  SIZE=3><B>22.060</B></FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT  SIZE=3><B>15.958</B></FONT></TD>
</TR>
<TR><TD WIDTH="51%" VALIGN="TOP">
<FONT  SIZE=3><B>Lasten</B></FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="24%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="51%" VALIGN="TOP">
<FONT  SIZE=3>bijdragen ten gunste van project in Uganda</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT  SIZE=3>21.646</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT  SIZE=3>15.677</FONT></TD>
</TR>
<TR><TD WIDTH="51%" VALIGN="TOP">
<FONT  SIZE=3>kosten</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="24%" VALIGN="TOP">&nbsp;</TD>
</TR>
<TR><TD WIDTH="51%" VALIGN="TOP">
<FONT  SIZE=3>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;stichtingskosten</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT  SIZE=3>78</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT  SIZE=3>91</FONT></TD>
</TR>
<TR><TD WIDTH="51%" VALIGN="TOP">
<FONT  SIZE=3>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;bankkosten</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT  SIZE=3>248</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT  SIZE=3>100</FONT></TD>
</TR>
<TR><TD WIDTH="51%" VALIGN="TOP">
<FONT  SIZE=3>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;administratie kosten</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT  SIZE=3>  88</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT  SIZE=3>  88</FONT></TD>
</TR>
<TR><TD WIDTH="51%" VALIGN="TOP">
<FONT  SIZE=3>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;rente</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT  SIZE=3><U>    0</U></FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT  SIZE=3><U>    2</U></FONT></TD>
</TR>
<TR><TD WIDTH="51%" VALIGN="TOP">
<FONT  SIZE=3>totaal kosten</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT  SIZE=3><U>      414</U></FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT  SIZE=3><U>      281</U></FONT></TD>
</TR>
<TR><TD WIDTH="51%" VALIGN="TOP">
<FONT  SIZE=3><B>totaal</B></FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT  SIZE=3><B>22.060</B></FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT  SIZE=3><B>15.958</B></FONT></TD>
</TR>
<TR><TD WIDTH="51%" VALIGN="TOP">
<FONT  SIZE=3><B>Saldo</B></FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT  SIZE=3><B>nihil</B></FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="RIGHT"><FONT  SIZE=3><B>nihil</B></FONT></TD>
</TR>
</TABLE>


<P><FONT  SIZE=3><B>Toelichting</B></FONT></P>
<P><FONT  SIZE=3>Uit de staat van baten en lasten blijkt dat de totale baten in 1998 met 38% zijn toegenomen ten opzichte van 1997.  Zowel de bijdragen van de sponsors als de eenmalige donaties zijn in 1998 flink gestegen.  Er heeft in 1998 geen verkoop van Vim plaatsgevonden.  Wel zijn veel van de donaties gedaan vanwege het gebruik van Vim, maar dit wordt niet apart vermeld omdat dit niet altijd duidelijk is.  Uit onderstaande tabel blijkt dat het aandeel van de sponsors vrijwel gelijk is gebleven.</FONT></P>
<TABLE BORDER CELLSPACING=2 CELLPADDING=7 WIDTH=625 SUMMARY="percentages">
<TR><TD WIDTH="52%" VALIGN="TOP">
<FONT  SIZE=3>Percentuele opbouw van de baten</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT  SIZE=3>1998</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT  SIZE=3>1997</FONT></TD>
</TR>
<TR><TD WIDTH="52%" VALIGN="TOP">
<FONT  SIZE=3>bijdragen sponsors</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP"><P ALIGN="RIGHT"><FONT  SIZE=3>60 %</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP"><P ALIGN="RIGHT"><FONT  SIZE=3>59 %</FONT></TD>
</TR>
<TR>
<TD WIDTH="52%" VALIGN="TOP">
<FONT  SIZE=3>eenmalige donaties</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP"><P ALIGN="RIGHT"><FONT  SIZE=3>40 %</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP"><P ALIGN="RIGHT"><FONT  SIZE=3>26 %</FONT></TD>
</TR>
<TR><TD WIDTH="52%" VALIGN="TOP">
<FONT  SIZE=3>verkoop van Vim</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP"><P ALIGN="RIGHT"><FONT  SIZE=3><U>   0 %</U></FONT></TD>
<TD WIDTH="24%" VALIGN="TOP"><P ALIGN="RIGHT"><FONT  SIZE=3><U>   15 %</U></FONT></TD>
</TR>
<TR><TD WIDTH="52%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="24%" VALIGN="TOP"><P ALIGN="RIGHT"><FONT  SIZE=3>100 %</FONT></TD>
<TD WIDTH="24%" VALIGN="TOP"><P ALIGN="RIGHT"><FONT  SIZE=3>100 %</FONT></TD>
</TR>
</TABLE>

<P>
<FONT  SIZE=3>
Gestreefd wordt naar zo laag mogelijke kosten. Doelstelling is de kostenpost te beperken tot maximaal 5% van de baten.<br>
Uit de staat van baten en lasten blijkt dat de kosten in 1998 1,9% van de totale baten bedroegen. De doelstelling is dus ruimschoots gehaald.  Het grootste deel van de kosten bestaat uit bankkosten voor overschrijvingen naar Uganda en buitenlandse donaties.
</FONT>
</P>
<TABLE BORDER CELLSPACING=2 CELLPADDING=7 WIDTH=612 SUMMARY="balans">
<TR><TD WIDTH="32%" VALIGN="TOP">
<P><FONT  SIZE=3>Balans per 31 december</FONT><br>
<FONT  SIZE=1>(in guldens)</FONT></P></TD>
<TD WIDTH="10%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT  SIZE=3>1998</FONT></TD>
<TD WIDTH="10%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT  SIZE=3>1997</FONT></TD>
<TD WIDTH="29%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="10%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT  SIZE=3>1998</FONT></TD>
<TD WIDTH="10%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT  SIZE=3>1997</FONT></TD>
</TR>
<TR><TD WIDTH="32%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="10%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="10%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="29%" VALIGN="TOP">
<FONT  SIZE=3>Eigen vermogen</FONT></TD>
<TD WIDTH="10%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT  SIZE=3>nihil</FONT></TD>
<TD WIDTH="10%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT  SIZE=3>nihil</FONT></TD>
</TR>
<TR>
<TD WIDTH="32%" VALIGN="TOP">
<FONT  SIZE=3>Liquide middelen</FONT></TD>
<TD WIDTH="10%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT  SIZE=3><U>5.534</U></FONT></TD>
<TD WIDTH="10%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT  SIZE=3><U>7.008</U></FONT></TD>
<TD WIDTH="29%" VALIGN="TOP">
<FONT  SIZE=3>Nog te betalen aan project in Uganda</FONT></TD>
<TD WIDTH="10%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT  SIZE=3><U>5.534</U></FONT></TD>
<TD WIDTH="10%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT  SIZE=3><U>7.008</U></FONT></TD>
</TR>
<TR><TD WIDTH="32%" VALIGN="TOP">
<FONT  SIZE=3><B>totaal</B></FONT></TD>
<TD WIDTH="10%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT  SIZE=3><B>5.534</B></FONT></TD>
<TD WIDTH="10%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT  SIZE=3><B>7.008</B></FONT></TD>
<TD WIDTH="29%" VALIGN="TOP">&nbsp;</TD>
<TD WIDTH="10%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT  SIZE=3><B>5.534</B></FONT></TD>
<TD WIDTH="10%" VALIGN="TOP">
<P ALIGN="CENTER"><FONT  SIZE=3><B>7.008</B></FONT></TD>
</TR>
</TABLE>

<P><FONT  SIZE=3><B>Toelichting</B></FONT></P>
<P><FONT  SIZE=3>Zoals uit de balans en staat van baten en lasten blijkt, heeft de stichting geen eigen vermogen.  Alle baten komen (na aftrek van kosten) ten gunste van het project in Uganda.</FONT></P>

<P><FONT  SIZE=3>De aanwezige liquide middelen (alleen een banktegoed) zijn eind 1998 lager dan eind 1997, maar nog steeds vrij hoog.  De oorzaak is dat juist in December veel donaties worden ontvangen.  In 1999 zal het grootste gedeelte van de liquide middelen spoedig worden overgemaakt naar Uganda.  Ter beperking van de bankkosten worden grotere bedragen tegelijk naar Uganda overgemaakt.</FONT></P>

<P><FONT  SIZE=3><B>Verwachtingen voor 1999</B></FONT></P>
<P><FONT  SIZE=3>Op 1 januari 1999 zijn er 31 sponsors.  De maandelijkse inkomsten bedragen dan fl 1065,=. We hopen in de loop van 1999 het aantal sponsors weer iets verder uit te breiden. Daardoor is de verwachting dat in 1999 de totale sponsor bijdrage zal stijgen.<br>
De baten uit hoofde van eenmalige donaties en verkoop van Vim zijn gezien het incidentele karakter moeilijk te voorspellen.</FONT></P>

<P>&nbsp;</P>
<P><FONT  SIZE=3>Venlo, 16 januari 1999,</FONT></P>
<P><FONT  SIZE=3>Bram Moolenaar, penningmeester.</FONT></P>

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